Consolidated Statements of Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified |
Total
|
Common Stock
|
Class A Common Stock
|
Class B Stock
|
Additional Paid-in Capital
|
Retained Earnings (Accumulated Deficit)
|
Accumulated Other Comprehensive Income
|
Total
|
Noncontrolling Interest
|
---|---|---|---|---|---|---|---|---|---|
Balance, Beginning balance at Sep. 26, 2009 | $ 547,335 | $ 188 | $ 475 | $ 16 | $ 531,300 | $ 12,044 | $ 1,062 | $ 545,085 | $ 2,250 |
Shares, Issued, Beginning Balance at Sep. 26, 2009 | 18,777,155 | 47,532,954 | 1,652,262 | ||||||
Stock-based compensation | 3,607 | 3,607 | 3,607 | ||||||
Tax benefit/deficiency on exercise of stock options, net of tax benefit | 836 | 836 | 836 | ||||||
Restricted share activity | (207) | 1 | (208) | (207) | |||||
Restricted share activity, shares | (11,629) | 73,240 | |||||||
Issuance of common stock | 1,470 | 4 | 1,466 | 1,470 | |||||
Issuance of common stock, shares | 22,903 | 363,703 | |||||||
Repurchase of common stock | (65,810) | (25) | (43) | (53,184) | (12,558) | (65,810) | |||
Repurchase of common stock, shares | (2,529,725) | (4,273,471) | |||||||
Distributions to noncontrolling interest | (2,761) | (2,761) | |||||||
Other | (5) | (5) | |||||||
Comprehensive income | |||||||||
Net change in foreign currency translation | (118) | (118) | (118) | ||||||
Net income | 47,796 | 45,833 | 45,833 | 1,963 | |||||
Total comprehensive income (loss) | 47,678 | 45,715 | 1,963 | ||||||
Balance, Ending balance at Sep. 25, 2010 | 532,143 | 163 | 437 | 16 | 483,817 | 45,319 | 944 | 530,696 | 1,447 |
Shares, Issued, Ending Balance at Sep. 25, 2010 | 16,258,704 | 43,696,426 | 1,652,262 | ||||||
Stock-based compensation | 5,545 | 0 | 0 | 0 | 5,545 | 0 | 0 | 5,545 | 0 |
Tax benefit/deficiency on exercise of stock options, net of tax benefit | (501) | 0 | 0 | 0 | (501) | 0 | 0 | (501) | 0 |
Restricted share activity | (264) | (1) | 4 | (267) | (264) | ||||
Restricted share activity, shares | (5,867) | 470,009 | |||||||
Issuance of common stock | 1,574 | 0 | 4 | 0 | 1,570 | 0 | 1,574 | 0 | |
Issuance of common stock, shares | 14,401 | 421,183 | |||||||
Repurchase of common stock | (108,672) | (33) | (86) | 0 | (93,956) | (14,597) | 0 | (108,672) | 0 |
Repurchase of common stock, shares | (3,317,645) | (8,646,258) | |||||||
Distributions to noncontrolling interest | (1,500) | (1,500) | |||||||
Comprehensive income | |||||||||
Net change in foreign currency translation | 75 | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 |
Net income | 28,382 | 0 | 0 | 0 | 0 | 28,323 | 0 | 28,323 | 59 |
Total comprehensive income (loss) | 28,457 | 0 | 0 | 0 | 0 | 0 | 0 | 28,398 | 59 |
Balance, Ending balance at Sep. 24, 2011 | 456,782 | 129 | 359 | 16 | 396,208 | 59,045 | 1,019 | 456,776 | 6 |
Shares, Issued, Ending Balance at Sep. 24, 2011 | 12,949,593 | 35,941,360 | 1,652,262 | ||||||
Stock-based compensation | 5,449 | 0 | 0 | 0 | 5,449 | 0 | 0 | 5,449 | 0 |
Tax benefit/deficiency on exercise of stock options, net of tax benefit | 56 | 0 | 0 | 0 | 56 | 0 | 0 | 56 | 0 |
Restricted share activity | 370 | 0 | 1 | 0 | 369 | 0 | 0 | 370 | 0 |
Restricted share activity, shares | (9,722) | 90,540 | |||||||
Issuance of common stock | 477 | 0 | 6 | 0 | 471 | 0 | 0 | 477 | 0 |
Issuance of common stock, shares | 0 | 579,702 | 0 | ||||||
Repurchase of common stock | (20,884) | (7) | (19) | 0 | (20,358) | (500) | 0 | (20,884) | 0 |
Repurchase of common stock, shares | (692,300) | (1,904,700) | 0 | ||||||
Comprehensive income | |||||||||
Net change in foreign currency translation | 520 | 0 | 0 | 0 | 0 | 0 | 520 | 520 | 0 |
Net income | 22,113 | 0 | 0 | 0 | 0 | 21,173 | 0 | 21,173 | 940 |
Total comprehensive income (loss) | 22,633 | 0 | 0 | 0 | 0 | 0 | 0 | 21,693 | 940 |
Balance, Ending balance at Sep. 29, 2012 | $ 464,883 | $ 122 | $ 347 | $ 16 | $ 382,195 | $ 79,718 | $ 1,539 | $ 463,937 | $ 946 |
Shares, Issued, Ending Balance at Sep. 29, 2012 | 12,247,571 | 34,706,902 | 1,652,262 |